6
IDEA: Simulate the postings, based on the main accounts defined under the ledger posting groups, before running the “Settle and post sales tax” process.
in Sales Tax : Navigate to Tax- Periodic tasks-Declarations-Sales Tax- Settle and post Sales Tax and Settle and Post sales Tax and run the settlement for any given settlement period . upon completetion system generates the reports but since the reports don’t show the account and the entry is auto posted, there is no chance to visualize the entry before posting. This will help to identify any potential mismatching
in Sales Tax : Navigate to Tax- Periodic tasks-Declarations-Sales Tax- Settle and post Sales Tax and Settle and Post sales Tax and run the settlement for any given settlement period . upon completetion system generates the reports but since the reports don’t show the account and the entry is auto posted, there is no chance to visualize the entry before posting. This will help to identify any potential mismatching
STATUS DETAILS
Needs Votes